FRN:
1750403
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The FRN was modified from a monthly recurring charge of $8941.05 to a monthly recurring charge of $10,052.64 and from a one time charge of $70,000.00 to a one time charge of $87,360.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$155,993.76
Last Date of Service:
2013-02-06
Disbursed Amount:
$127,269.06
Payment Mode:
BEAR
Remaining:
$28,724.70
Last Date to Invoice:
2010-01-28
Monthly Cost:
$8,941.05
$10,052.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,292.60
$120,631.68
One Time Cost:
$70,000.00
$87,360.00
One Time Ineligible Cost:
$0.00
$87,360.00
Total Cost:
$177,292.60
$207,991.68
Requested Amount:
$132,969.45
$155,993.76